[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32819394.002024-10-288116Actual
28396198.002024-06-288156Actual
27277282.002024-05-288166Actual
31095362.472024-08-2881611Actual
22163637.002023-12-278167Actual
15143402.602023-05-298128Actual
34823648.002024-12-278163Actual
11635380.002023-02-268165Budget
31481246.002024-09-278173Actual
1405380.002022-05-298164Budget
242090.002022-06-298173Budget
17655122.002023-08-298173Actual
9475380.002022-12-278116Budget
3912200.002022-07-298126Budget
37625834.002025-02-268167Actual
129761.002022-05-298173Actual
1583255.002023-06-298126Actual
34174657.002024-11-288167Actual
26926260.002024-05-288173Actual
30887592.002024-08-288128Actual
18185385.942023-08-298128Actual
12105409.002023-02-268167Actual
2195885.002023-12-278126Actual
11247380.002023-02-268113Budget
9522139.002022-12-278126Actual
29470105.002024-07-288126Actual
27455867.762024-05-288128Actual
27334994.002024-05-288117Actual
16270103.952023-06-2981311Actual
10315650.002023-01-278114Actual
30676168.002024-08-288156Actual
2663551.002022-06-298165Actual
11905127.002023-02-268156Actual
11058851.102023-01-278118Actual
20872502.002023-11-298165Actual
1948113.532023-09-2881112Actual
3913177.002022-07-298126Actual
6442550.002022-09-288117Budget
35094299.002024-12-278116Actual
28699510.342024-06-2881111Actual
2886280.002022-06-298146Budget
37501202.002025-02-268156Actual
7623535.002022-10-298167Actual
3648445.002022-07-298164Actual
36682198.642025-01-2781211Actual
2880859.272024-06-2881511Actual
38003257.152025-02-2681112Actual
6503491.002022-09-288167Actual
24729123.002024-03-288173Actual
35823229.332024-12-2781113Actual
25174614.002024-03-288167Actual
252321051.102024-03-288118Actual
9941480.002022-12-278118Budget
22282434.422023-12-278168Actual
24262638.972024-02-268168Actual
29908317.792024-07-2881311Actual
26717217.052024-04-2781113Actual
7951257.002022-11-298163Actual
7155445.002022-10-298165Actual
14640577.002023-05-298114Actual
1624332.672023-06-2981211Actual
9801637.002022-12-278117Actual
34943828.002024-12-278164Actual
1160380.002022-05-298113Budget
330161127.002024-10-288117Actual
26363648.062024-04-278168Actual
13817295.002023-04-288116Actual
13362200.002023-03-298128Budget
9523200.002022-12-278126Budget
7234384.002022-10-298116Actual
18602579.002023-09-288163Actual
35940921.002025-01-278113Actual
9396380.002022-12-278165Budget
1789587.002023-08-298126Actual
28900377.362024-06-2881112Actual
165311004.002023-07-298113Actual
22908248.002024-01-278116Actual
27046802.002024-05-288115Actual
27547499.702024-05-2881111Actual
6113280.002022-09-288116Budget
9989280.002022-12-278128Budget
7890332.002022-11-298113Actual
3727480.002022-07-298115Budget
6112302.002022-09-288116Actual
11811380.002023-02-268136Budget
29172635.002024-07-288163Actual
10129380.002023-01-278113Budget
7950280.002022-11-298163Budget
3865369.002022-07-298116Actual
3587700.002022-07-298114Actual
23762456.002024-02-268164Actual
21662656.002023-12-278163Actual
19687265.002023-10-298173Actual
8356414.002022-11-298116Actual
7891380.002022-11-298113Budget
14906175.002023-05-298146Actual
7096436.002022-10-298115Actual
13628494.002023-04-288114Actual
36999497.752025-01-2781213Actual
2203434.422022-05-298168Actual
20007119.002023-10-298156Actual
38330185.002025-03-298173Actual
35586250.762024-12-2781411Actual
6303152.002022-09-288156Actual
12560650.002023-03-298114Budget
21419146.512023-11-2981411Actual
12434221.002023-03-298163Actual
4706650.002022-08-298114Budget
38393686.002025-03-298164Actual
32186294.382024-09-2781411Actual
33885768.002024-11-288165Actual
7812301.092022-10-298168Actual

Generated 2025-05-28 19:53:57.800 UTC